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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 931,596 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 62,862 | 01/02/2017 | FFC/2016-17/C/10 | 82,300 | ||||
Direct Receipts | Expenditures | 01/02/2017 | FFC/2016-17/C/11 | 49,600 | ||||||||||
Direct Receipts | Expenditures | 01/02/2017 | FFC/2016-17/C/9 | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:40 PM. |