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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,315,204 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 68,770 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 106,634 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 198,410 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 94,375 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 209,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:03 AM. |