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 | 477,460 | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 44,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,076 | 11/02/2017 | FFC/2016-17/P/13 | Expenditures | 88,000 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:02 AM. |