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.) |
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,720 | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 41,466 | 22/02/2017 | FFC/2016-17/C/5 | 191,431 | ||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 66,339 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 83,614 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:35 AM. |