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 | 1,457,444 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 27,640 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 158,640 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 17,509 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:54 PM. |