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.) |
12/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,507 | 06/01/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:22 AM. |