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.) |
17/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 486,083 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 165,672 | |||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/4 | Expenditures | 25,464 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 72,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:49 PM. |