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.) |
14/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 420,621 | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,224 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 59,401 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 25,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:48 AM. |