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 | 429,663 | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 15,200 | 15/02/2017 | FFC/2016-17/C/10 | 19,500 | ||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:41 AM. |