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.) |
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 757,590 | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 12,051 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 190 | 31/03/2017 | OWN/2016-17/P/29 | Expenditures | 109,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:36 AM. |