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 | 502,177 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,296 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 35,601 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:09 AM. |