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 | 204,341 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 60,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:57 AM. |