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 | 282,223 | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 130,800 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/18 | Expenditures | 17,658 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:09 AM. |