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 | 210,183 | 21/02/2017 | FFC/2016-17/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/2 | Expenditures | 124,740 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 133,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:48 AM. |