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.) |
16/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 39,131 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,010 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 106,050 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:21 AM. |