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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,018 | 02/02/2017 | FFC/2016-17/P/26 | Expenditures | 27,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 31,383 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 128,468 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/29 | Expenditures | 63,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:04 AM. |