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.) |
03/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 832,599 | 17/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,170 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/38 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/39 | Expenditures | 90,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:20 AM. |