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 | 178,426 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,212 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 25,650 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:27 AM. |