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/3 | Direct Receipts | 1,050,953 | 03/03/2017 | FFC/2016-17/P/40 | Expenditures | 288 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/24 | Expenditures | 170,827 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/30 | Expenditures | 80,316 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/37 | Expenditures | 52,236 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/39 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:58 AM. |