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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 425,838 | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 13,230 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 100,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:51 AM. |