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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 300,961 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 28,100 | 07/02/2017 | FFC/2016-17/C/4 | 28,100 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,264 | 08/02/2017 | FFC/2016-17/C/5 | 9,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:04 AM. |