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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 793,812 | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,622 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:51 AM. |