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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 75,300 | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:42 AM. |