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/2 | Direct Receipts | 631,045 | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 102,400 | |||||||
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 4,007 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,559 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 253,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:00 PM. |