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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,160 | 08/02/2017 | FFC/2016-17/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/39 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:14 AM. |