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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,601 | 19/02/2017 | FFC/2016-17/P/79 | Expenditures | 60,000 | |||||||
04/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,138 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:55 AM. |