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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,277,456 | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 225,850 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 235,700 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 210,240 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 134,296 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 220,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:12 AM. |