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 | 397,983 | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 74,600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,386 | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,440 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:53 AM. |