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 | 267,718 | 23/01/2017 | FFC/2016-17/P/33 | Expenditures | 6,960 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/34 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/36 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/37 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/38 | Expenditures | 2,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:31 PM. |