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/5 | Direct Receipts | 158,077 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 46,300 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,672 | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 34,560 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/9 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:59 PM. |