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/4 | Direct Receipts | 427,377 | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 102,788 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,237 | 04/02/2017 | FFC/2016-17/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/21 | Expenditures | 53,619 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:58 AM. |