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.) |
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 947,824 | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 3,895 | 20/01/2017 | FFC/2016-17/C/12 | 1,274 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 689 | 21/01/2017 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/26 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:24:27 AM. |