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 | 398,072 | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 80,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:22 AM. |