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 | 313,945 | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 208,800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,276 | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 21,500 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:00 AM. |