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/2 | Direct Receipts | 1,264 | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 300,673 | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 89,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:02 PM. |