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 | 332,697 | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,838 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 72,087 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 15,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:00 AM. |