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/2 | Direct Receipts | 330,380 | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/26 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/23 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:27 PM. |