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/3 | Direct Receipts | 661,619 | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 18,360 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/17 | Expenditures | 83,984 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 122,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:42 AM. |