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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 265,430 | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,227 | |||||||
13/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,850 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 30,094 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 130,952 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 67,542 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 27,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:38 AM. |