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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 27,210 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,000 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 362,355 | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 240,900 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:13 PM. |