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.) |
28/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,194,969 | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 66,398 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/26 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/28 | Expenditures | 118,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:18 PM. |