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 | 330,200 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | 03/02/2017 | FFC/2016-17/C/6 | 120,952 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:37 AM. |