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 | 1,001,115 | 16/03/2017 | FFC/2016-17/P/41 | Expenditures | 31,732 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/42 | Expenditures | 12,396 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/43 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 38,286 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 464.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:59 AM. |