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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 203,650 | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 26,400 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 35,537 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:00 PM. |