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.) |
24/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,492 | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,100 | |||||||
24/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 154,478 | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 259,164 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 344,478 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 140,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:49 PM. |