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.) |
22/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 964,452 | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,600 | |||||||
22/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 56,892 | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 276 | |||||||
22/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 136,786 | 22/02/2017 | FFC/2016-17/P/29 | Expenditures | 194,786 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/30 | Expenditures | 181,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:45 AM. |