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 | 207,181 | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 6,438 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:15 AM. |