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 | 469,774 | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 17,754 | 03/02/2017 | 4THSFC/2016-17/C/9 | 2,556 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,569 | 08/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | 03/02/2017 | FFC/2016-17/C/4 | 17,444 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:09 AM. |