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 | 1,462,772 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 27,408 | 12/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 83,240 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 121,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:42 AM. |