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.) |
10/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 345,220 | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,200 | |||||||
10/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 19,290 | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 90,500 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:17 AM. |