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/3 | Direct Receipts | 10,708 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 175,211 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 285,707 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 125,533 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 228,920 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 227,857 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 73,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:33 PM. |