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/2 | Direct Receipts | 518,817 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/35 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:53 AM. |