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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 261,029 | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,921 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 65,731 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 52,555 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 36,391 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 134,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:09 PM. |