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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 10,496 | 13/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/41 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:52 AM. |