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.) |
04/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,137 | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 161,554 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 267,780 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:57:52 PM. |