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/9 | Direct Receipts | 2,950 | 08/01/2017 | FFC/2016-17/P/30 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:03:36 AM. |