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.) |
31/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 419,182 | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,164 | 21/01/2017 | FFC/2016-17/C/3 | 24,000 | ||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,032 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/01/2017 | OWN/2016-17/P/2 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:59 AM. |