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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 336,486 | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,000 | 20/02/2017 | FFC/2016-17/C/4 | 211,849 | ||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 74,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:49 PM. |