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.) |
04/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 99,867 | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 102,407 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 69,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:58 PM. |