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.) |
01/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 260,000 | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 389,362 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 471,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 168,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:40 AM. |