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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 274,468 | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 184,400 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 110,240 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 77,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:37 AM. |