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 | 345,434 | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 37,298 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 11,467 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 29,783 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/17 | Expenditures | 30,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:13 PM. |