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 | 327,832 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 96,926 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/1 | Expenditures | 371,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:47 AM. |