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.) |
22/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,096 | 24/02/2017 | FFC/2016-17/P/51 | Expenditures | 50,000 | |||||||
25/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 8,535 | 24/02/2017 | FFC/2016-17/P/52 | Expenditures | 31,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:00 PM. |