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.) |
16/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 231,268 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,587 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 27,276 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 59,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:05 AM. |