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.) |
07/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 622,338 | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 63,945 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/33 | Expenditures | 17,817 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/35 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/36 | Expenditures | 20,812 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/38 | Expenditures | 71,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:30 PM. |