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 | 402,091 | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,960 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 56,338 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:59 PM. |