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 | 579,704 | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 74,351 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,597 | 24/02/2017 | FFC/2016-17/P/21 | Expenditures | 42,620 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:27 PM. |