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.) |
28/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 2,057 | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 75 | 10/02/2017 | FFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 48,000 | 22/02/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:56 PM. |