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.) |
22/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,792 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 115,890 | |||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 20,011 | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 115,890 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 166,480 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 57,979 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 229,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:36 AM. |