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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 144,613 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 16,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:24 PM. |