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.) |
07/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,618 | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 69,149 | |||||||
07/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 11,650 | 06/01/2017 | FFC/2016-17/P/19 | Expenditures | 67,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:42 AM. |