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.) |
01/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 4,243 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 64,600 | |||||||
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 239,175 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 23,280 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 206,100 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:33 AM. |