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.) |
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 354,753 | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 18,859 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 11,259 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 35,041 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:06 AM. |