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.) |
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 3,319,989 | 10/02/2017 | FFC/2016-17/P/38 | Expenditures | 23,838 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/40 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/39 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/46 | Expenditures | 57,633 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/49 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:58 PM. |