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/4 | Direct Receipts | 1,014,394 | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 14,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 23,296 | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,930 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:11 PM. |