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.) |
15/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 492,130 | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 33,464 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/31 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/32 | Expenditures | 116,959 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/34 | Expenditures | 2,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:28 PM. |