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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,059,737 | 21/01/2017 | FFC/2016-17/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/47 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/51 | Expenditures | 108,383 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/52 | Expenditures | 10,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:25 PM. |