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.) |
04/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,658 | 08/02/2017 | FFC/2016-17/P/26 | Expenditures | 31,611 | |||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/28 | Expenditures | 193,611 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/29 | Expenditures | 130,083 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:00:55 PM. |