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.) |
09/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 850 | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 36,059 | |||||||
09/01/2017 | FFC/2016-17/R/12 | Direct Receipts | 850 | Expenditures | ||||||||||
30/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 7,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:48 PM. |