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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 242,628 | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 28,774 | 06/01/2017 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | 10/01/2017 | FFC/2016-17/C/7 | 10,900 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:13 AM. |