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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 302,763 | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 18,792 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 61,575 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 30,124 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,014 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:04 AM. |