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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 196,880 | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:33 AM. |