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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 502,688 | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 163,155 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 30,819 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 77,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:59 AM. |