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.) |
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,164 | 31/03/2017 | FFC/2016-17/P/35 | Expenditures | 45,271 | |||||||
29/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 4,652 | Expenditures | ||||||||||
29/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 980,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:54 AM. |