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.) |
17/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 176,993 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,844 | |||||||
27/03/2017 | OWN/2016-17/R/28 | Direct Receipts | 11,600 | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 164,242 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/8 | Expenditures | 445 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 26,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:39:22 AM. |