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.) |
27/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 366,921 | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,792 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 48,789 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 49,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:48 PM. |