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.) |
06/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,352 | 04/02/2017 | FFC/2016-17/P/46 | Expenditures | 373.16 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/47 | Expenditures | 21,171 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/45 | Expenditures | 36,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:42 AM. |