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.) |
20/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 88,324 | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 1,226 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/23 | Expenditures | 68,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:58 PM. |