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/2 | Direct Receipts | 333,987 | 21/01/2017 | FFC/2016-17/P/1 | Expenditures | 24,320 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 100,187 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 128,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:29 PM. |