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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 665,856 | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 29,914 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,353 | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 29,100 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:20 PM. |