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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 183,081 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 60,131 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 55,029 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 39,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:08 AM. |