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.) |
20/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 14,659 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 200,000 | |||||||
22/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 8,754 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 12,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:51 AM. |