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 | 634,599 | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 110,574 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,017 | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 29,030 | |||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:22 AM. |