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/15 | Direct Receipts | 529,906 | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 99,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 11,515 | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:40 AM. |