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 | 11,125 | 06/02/2017 | FFC/2016-17/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 70,470 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 81,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:06 AM. |