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/7 | Direct Receipts | 388,731 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 35,680 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 124,062 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 94,698 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 20,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:32 AM. |