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.) |
15/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 100,000 | 12/02/2017 | FFC/2016-17/P/4 | Expenditures | 49,829 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 47,865 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 22,657 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:29 AM. |