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 | 15,237 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 44,305 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 267,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:29 PM. |