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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,950 | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 158,600 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 180,232 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:39 AM. |