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/6 | Direct Receipts | 11,199 | 03/02/2017 | FFC/2016-17/P/10 | Expenditures | 28,054 | |||||||
06/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 30 | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 19,662 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:37 AM. |