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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 837,070 | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 4,886 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/33 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:02 AM. |