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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 275,949 | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 16,268 | 10/02/2017 | FFC/2016-17/C/5 | 20,944 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 75,562 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 37,284 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:01 PM. |