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.) |
07/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 11,744 | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 2.87 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/31 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/32 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/34 | Expenditures | 43,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:47 PM. |