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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 100 | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,500 | 28/02/2017 | NRDWSP/2016-17/P/12 | Expenditures | 4,390 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 7,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:45 PM. |