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.) |
08/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 64,661 | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 52,992 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,729 | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 95,304 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:32 PM. |