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/4 | Direct Receipts | 1,156,582 | 01/03/2017 | FFC/2016-17/P/24 | Expenditures | 8,889 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/26 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:41 AM. |