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.) |
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 292,827 | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 68,071 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 57,730 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 95,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:26 PM. |