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 | 261,503 | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 46,700 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,267 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 44,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 44,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:48 PM. |