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.) |
21/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 10,242 | 06/01/2017 | FFC/2016-17/P/88 | Expenditures | 20,700 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/89 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/90 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/91 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/92 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:04 PM. |