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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 244,490 | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 62,570 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,242 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 114,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:05 AM. |