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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 291,512 | 06/01/2017 | FFC/2016-17/P/1 | Expenditures | 54,325 | 06/01/2017 | FFC/2016-17/C/3 | 29,235 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 64,447 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 56,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:12 PM. |