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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 462,270 | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:53 PM. |