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/3 | Direct Receipts | 636,265 | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,580 | 04/02/2017 | FFC/2016-17/C/14 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,965 | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 43,800 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:29 PM. |