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.) |
08/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 997,226 | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 185,000 | |||||||
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 5,032 | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 88,767 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 73,994 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 389,137 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:07 AM. |