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/3 | Direct Receipts | 318,468 | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 48,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,824 | 12/02/2017 | FFC/2016-17/P/26 | Expenditures | 19,886 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:51 AM. |