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/11 | Direct Receipts | 360,109 | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 196,803 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 30,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:30 AM. |