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.) |
06/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 412 | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 84,573 | 27/01/2017 | FFC/2016-17/C/3 | 13,420 | ||||
20/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 164,435 | Expenditures | 27/01/2017 | FFC/2016-17/C/4 | 26,076 | |||||||
Direct Receipts | Expenditures | 28/01/2017 | FFC/2016-17/C/2 | 10,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:42 AM. |