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.) |
04/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,132 | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 74,228 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,721 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 22,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:48 PM. |