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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 681,104 | 25/02/2017 | FFC/2016-17/P/10 | Expenditures | 34,666 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:50 PM. |