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.) |
01/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 107,275 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 23,892 | |||||||
21/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,520 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 30,230 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 33,813 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 6,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:19 AM. |