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.) |
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 12,811 | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 118,677 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/23 | Expenditures | 135,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:46 PM. |