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 | 655,229 | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 28,756 | |||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/28 | Expenditures | 112,130 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/14 | Expenditures | 70,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:00 AM. |