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.) |
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 422,204 | 28/01/2017 | FFC/2016-17/P/22 | Expenditures | 24,975 | |||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/23 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/24 | Expenditures | 56,911 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/25 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/26 | Expenditures | 44,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:13 AM. |