Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 424,835 | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 103,225 | 07/02/2017 | FFC/2016-17/C/5 | 20,030 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,513 | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 28,394 | 07/02/2017 | FFC/2016-17/C/6 | 8,364 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 19,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:20 PM. |