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.) |
17/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 15,000 | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,006 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:29 PM. |