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.) |
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 91,343 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 42,557 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:53 AM. |