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 | 340,068 | 15/01/2017 | FFC/2016-17/P/12 | Expenditures | 57,390 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 18,365 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,245 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 49,411 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/3 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/4 | Expenditures | 38,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:13 AM. |