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/3 | Direct Receipts | 9,343 | 02/02/2017 | FFC/2016-17/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/34 | Expenditures | 37,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:14 AM. |