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.) |
02/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 44,466 | 01/03/2017 | FFC/2016-17/P/40 | Expenditures | 17 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 5,011 | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 44,466 | |||||||
30/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,085,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:53 PM. |