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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 28,795 | 01/02/2017 | FFC/2016-17/P/1 | Expenditures | 17,702 | |||||||
03/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 10,195 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 16,228 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,824 | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:48 AM. |