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.) |
07/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 749,639 | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 22,112 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,765 | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 50,585 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 22,112 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 37,715 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 35,324 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 28,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:51 AM. |