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.) |
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 8,583 | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 150,000 | |||||||
28/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 1,164 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 916,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:33 PM. |