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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 170,941 | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,011 | 21/02/2017 | FFC/2016-17/C/14 | 11,094 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 21,329 | 22/02/2017 | FFC/2016-17/C/10 | 24,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 14,850 | 23/02/2017 | FFC/2016-17/C/11 | 12,200 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 24,304 | 28/02/2017 | FFC/2016-17/C/12 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:11 AM. |