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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,104 | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 79,000 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:19 PM. |