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.) |
02/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 10,365 | 02/02/2017 | FFC/2016-17/P/85 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/89 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:58 PM. |