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.) |
20/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 488,185 | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 28,382 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,090 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:06:07 AM. |