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/3 | Direct Receipts | 12,335 | 23/02/2017 | FFC/2016-17/P/118 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/120 | Expenditures | 2,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:58 AM. |