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.) |
21/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 10,512 | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 96,697 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/19 | Expenditures | 8,071 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/20 | Expenditures | 16,073 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 72,482 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 72,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:24 AM. |