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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 284,345 | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,960 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,593 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 31,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:49 PM. |