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 | 386,748 | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 486,405 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 83,364 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 71,024 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 198,870 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 713,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:42 AM. |