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 | 563,881 | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 38,400 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 68,595 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:19 AM. |