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.) |
07/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 571,807 | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,104 | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,136 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 140,615 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 42,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:28 AM. |