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 | 316,892 | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 186,800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,322 | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 70,644 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 2,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:19 PM. |