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/7 | Direct Receipts | 3,702 | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,570 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 20,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:48 AM. |