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.) |
03/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 166,964 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,852 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 146,539 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 26,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:09 AM. |