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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 441,616 | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 12,202 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 27,544 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/28 | Expenditures | 10,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:54 PM. |