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.) |
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,022,130 | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 80,000 | |||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 9,566 | 23/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,084 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:33 AM. |