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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 582,894 | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,402 | 07/02/2017 | FFC/2016-17/C/9 | 65,508 | ||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 20,706 | 15/02/2017 | 4THSFC/2016-17/C/5 | 23,870 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:52 PM. |