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 | 357,636 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 55,072 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,996 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 61,560 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 13,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:53 PM. |