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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,127 | 05/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,000 | 03/01/2017 | FFC/2016-17/C/20 | 34,000 | ||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/30 | Expenditures | 8,720 | 05/01/2017 | FFC/2016-17/C/21 | 87,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 75,400 | 05/01/2017 | FFC/2016-17/C/22 | 4,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/29 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:51 AM. |