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.) |
02/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 169,710 | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,312 | |||||||
08/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,054 | 03/02/2017 | FFC/2016-17/P/15 | Expenditures | 16,850 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 28,748 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 70,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:54 AM. |