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.) |
10/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 359,391 | 25/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,599 | |||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/3 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/1 | Expenditures | 36,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:48 PM. |