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/8 | Direct Receipts | 10,483 | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/50 | Expenditures | 25,026 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/51 | Expenditures | 20,409 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/52 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/53 | Expenditures | 3,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:39 AM. |