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.) |
24/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 336,765 | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 36,053 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/18 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/19 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/20 | Expenditures | 2.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:03 AM. |