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.) |
09/01/2017 | FFC/2016-17/R/13 | Direct Receipts | 352 | 03/01/2017 | NOAPS/2016-17/P/19 | Expenditures | 70,000 | |||||||
24/01/2017 | FFC/2016-17/R/14 | Direct Receipts | 15,700 | 09/01/2017 | NOAPS/2016-17/P/20 | Expenditures | 30,000 | |||||||
24/01/2017 | FFC/2016-17/R/15 | Direct Receipts | 15,700 | 10/01/2017 | NOAPS/2016-17/P/21 | Expenditures | 70,800 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/28 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:24 PM. |