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 | 463,240 | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 17,408 | 09/02/2017 | FFC/2016-17/C/6 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,562 | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,536 | 09/02/2017 | FFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | Expenditures | 09/02/2017 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 09/02/2017 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 17/02/2017 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:14 PM. |