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.) |
21/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 567,365 | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 248,705 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 145,904 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 145,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:11 PM. |