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.) |
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,013,426 | 16/03/2017 | FFC/2016-17/P/72 | Expenditures | 25,087 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/73 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/74 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/75 | Expenditures | 152,050 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/76 | Expenditures | 126,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:10 AM. |