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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 335,289 | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 104,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 41,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:14 AM. |