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.) |
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 343,443 | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 102 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:21 AM. |