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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 621,745 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 34,000 | 03/02/2017 | FFC/2016-17/C/1 | 26,300 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 244,112 | 13/02/2017 | FFC/2016-17/C/4 | 8,710 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 371,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:10 AM. |