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/6 | Direct Receipts | 210,118 | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 19,628 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,192 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:59 PM. |