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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 228,473 | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 181,388 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 78,276 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 28,358 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 77,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:29 PM. |