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 | 380,283 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 37,515 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,736 | 12/02/2017 | FFC/2016-17/P/12 | Expenditures | 16,671 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/13 | Expenditures | 40,375 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 39,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:34 AM. |