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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 342,510 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 48,321 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 154,494 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 46,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:52 PM. |