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 | 174,257 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,954 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 345 | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 1,690 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 101,897 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:33 PM. |