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 | 641,140 | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 9,660 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,320 | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 42,800 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 22,376 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 30,153 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:14 AM. |