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 | 278,482 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,544 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 90,939 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:57 PM. |