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.) |
21/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 293,533 | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 94,870 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 16,568 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:59 AM. |