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 | 326,776 | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 7,420 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,988 | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,365 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:24 PM. |