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 | 676,930 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 37,000 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 492,983 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 274,126 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 45,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:46 AM. |