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 | 551,529 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:44 PM. |