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.) |
10/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 6,741 | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
10/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,242 | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 75,000 | |||||||
10/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 18,273 | 28/01/2017 | FFC/2016-17/P/3 | Expenditures | 85,000 | |||||||
21/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,704 | 28/01/2017 | FFC/2016-17/P/4 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:38 PM. |