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/2 | Direct Receipts | 665,281 | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 41,630 | |||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 93,420 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 143,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:20 AM. |