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/2 | Direct Receipts | 553,873 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 41,964 | |||||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 553,873 | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 35,800 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 129,966 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 35,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:22 AM. |