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.) |
21/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 316,917 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 16,403 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 54,520 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 58,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:39 AM. |