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.) |
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 476,520 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 7,202 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,771 | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,215 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:52 PM. |