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 | 359,524 | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 57,156 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 132,026 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 37,494 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/8 | Expenditures | 55,589 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:33 AM. |