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 | 445,939 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 800 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,656 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 67,462 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 12 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:12 AM. |