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.) |
16/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 178,544 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 102,750 | 16/02/2017 | FFC/2016-17/C/4 | 192,632 | ||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:32 PM. |