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/8 | Direct Receipts | 930,648 | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 49,500 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/36 | Expenditures | 134,214 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/39 | Expenditures | 21,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:47 AM. |