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.) |
01/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 31,844,597 | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,250 | |||||||
17/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 203,193 | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:04 PM. |