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.) |
05/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 12,647 | 08/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,800 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 731,570 | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,050 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:38 AM. |