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/7 | Direct Receipts | 9,072 | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 225,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:21 PM. |