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.) |
03/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 983,017 | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 45,781 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,548 | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 111,921 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/13 | Expenditures | 64,495 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 101,175 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 96,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:07 AM. |