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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,533,114 | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 29,325 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,049 | 25/02/2017 | FFC/2016-17/P/42 | Expenditures | 55,488 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/43 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/53 | Expenditures | 25,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:01 AM. |