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 | 631,991 | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 38,262 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,016 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,724 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:13 PM. |