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 | 355,845 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 33,355 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 230,146 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 107,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:23 PM. |