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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 328,675 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:31 PM. |