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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 209,030 | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 88,446 | 08/02/2017 | FFC/2016-17/C/2 | 29,490 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 78,740 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 76,555 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 33,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:36 AM. |