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.) |
14/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 304,630 | 15/03/2017 | FFC/2016-17/P/26 | Expenditures | 48,700 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/25 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 22,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:31 AM. |