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.) |
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 946,251 | 03/03/2017 | FFC/2016-17/P/89 | Expenditures | 900 | |||||||
25/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 20,186 | 04/03/2017 | FFC/2016-17/P/90 | Expenditures | 69,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:15 PM. |