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/3 | Direct Receipts | 427,717 | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,100 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 129,125 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 103,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:15 PM. |