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/4 | Direct Receipts | 311,636 | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 34,000 | |||||||
27/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,799 | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,512 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 14,456 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:44 PM. |