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.) |
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,302 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 74,865 | 11/01/2017 | FFC/2016-17/C/6 | 7,000 | ||||
20/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 486,462 | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:40 PM. |