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 | 466,624 | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 90,512 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,600 | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 38,305 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 76,238 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 154,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:37 PM. |