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 | 242,662 | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/20 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/21 | Expenditures | 2.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:11 AM. |