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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,804 | 11/02/2017 | FFC/2016-17/P/17 | Expenditures | 27,426 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/18 | Expenditures | 27,513 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/19 | Expenditures | 27,491 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/20 | Expenditures | 27,338 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/21 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 36,382 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/23 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:30 AM. |