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.) |
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,156,512 | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 32,920 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 8,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:03 AM. |