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.) |
10/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 56,355 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 62,625 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 23,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:49 PM. |