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 | 264,330 | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 27,656 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:03 AM. |