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.) |
07/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 202,774 | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 45,160 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:36 AM. |