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.) |
05/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 319,040 | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 155,295 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 172,620 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:50 PM. |