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.) |
06/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,344 | 25/03/2017 | FFC/2016-17/P/31 | Expenditures | 55,000 | |||||||
28/03/2017 | BRGF/2016-17/R/2 | Direct Receipts | 2,319 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,108,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:37 PM. |