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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,192 | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 115,300 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/34 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/35 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/36 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:52 PM. |