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 | 180,555 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 34,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,143 | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 19,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:15 AM. |