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 | 431,240 | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,739 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 67,800 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/23 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:38 AM. |