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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 24,025 | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 34,875 | |||||||
31/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 567,959 | 13/01/2017 | FFC/2016-17/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 105,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:39 AM. |