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 | 501,335 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,744 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:30 AM. |