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/4 | Direct Receipts | 7,700 | 05/01/2017 | FFC/2016-17/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/45 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/46 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/47 | Expenditures | 27,663 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/61 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:55 PM. |