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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 22,156 | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 17,598 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/31 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/33 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/34 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/35 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:32 AM. |