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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 189,985 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 13,780 | 23/02/2017 | FFC/2016-17/C/3 | 328,596 | ||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 82,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:25 AM. |