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.) |
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 374,307 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 12,925 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,030 | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 12,650 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 78,395 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 85,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:27 AM. |