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.) |
03/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 20,106 | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 78,562 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 199,070 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 275,857 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 151,297 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 123,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:41 AM. |