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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 171,001 | 05/01/2017 | FFC/2016-17/P/26 | Expenditures | 13,284 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/27 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/28 | Expenditures | 95,917 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/29 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:56 AM. |