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/2 | Direct Receipts | 291,266 | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,255 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,635 | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 20,912 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:49 AM. |