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 | 270,700 | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 78,124 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 48,163 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,884 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:09 PM. |