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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 310,544 | 05/01/2017 | FFC/2016-17/P/30 | Expenditures | 8,144 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/31 | Expenditures | 54,291 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 107,114 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/33 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/34 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:05 PM. |