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.) |
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 762,898 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 83,593 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 122,928 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:31 AM. |