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.) |
10/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 15,630 | 01/02/2017 | FFC/2016-17/P/38 | Expenditures | 17,220 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/40 | Expenditures | 125,657 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/41 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/43 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/39 | Expenditures | 57,640 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/46 | Expenditures | 38,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:45 PM. |