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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 270,262 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 85,246 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 85,246 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 65,088 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:59 PM. |