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.) |
01/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 158,953 | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 110,211 | |||||||
25/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 158,953 | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 20,650 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 28,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:46 PM. |