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.) |
21/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,947 | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,600 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/27 | Expenditures | 16,562 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/28 | Expenditures | 143,700 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:19 AM. |