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.) |
01/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 90,495 | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 15,196 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 13/03/2017 | FFC/2016-17/P/6 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/4 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/5 | Expenditures | 10,692 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 15,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:02 AM. |