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 | 538,178 | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 1,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,747 | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,185 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:08 AM. |