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.) |
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,002,737 | 23/03/2017 | FFC/2016-17/P/32 | Expenditures | 114,599 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/36 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:52 PM. |