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 | 229,757 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 191,085 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 180,108 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 164,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:13 PM. |