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.) |
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,473 | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 10,680 | |||||||
23/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 335,239 | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 7,140 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 32,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:46 PM. |