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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 440,780 | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 11,319 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/26 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 32,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:29 AM. |