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.) |
24/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,684 | 22/03/2017 | FFC/2016-17/P/32 | Expenditures | 14,000 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 8,074 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 819,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:49:05 AM. |