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.) |
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 811,124 | 08/02/2017 | FFC/2016-17/P/33 | Expenditures | 14,180 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,151 | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 3,511 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/35 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:05 AM. |