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.) |
06/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 20,671 | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:52 AM. |