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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 673,752 | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 74,198 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:55 PM. |