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.) |
18/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 21,120 | 10/02/2017 | FFC/2016-17/P/28 | Expenditures | 159,000 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 93,678 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/30 | Expenditures | 35,143 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/31 | Expenditures | 89,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:30:21 PM. |