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.) |
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 128,060 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 39,567 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 23,721 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 60,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:44 AM. |