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/1 | Direct Receipts | 723,154 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 49,000 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,855 | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:00 AM. |