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.) |
10/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 332,436 | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 78,685 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,196 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 53,356 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 22,989 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/17 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 84,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:46 PM. |