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.) |
28/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 334,447 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 22,162 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,482 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 28,727 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 9,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:29 PM. |