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.) |
12/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,841 | 15/02/2017 | FFC/2016-17/P/56 | Expenditures | 49,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/57 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/58 | Expenditures | 56,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:18 AM. |