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.) |
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,282 | 04/01/2017 | FFC/2016-17/P/35 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/36 | Expenditures | 205,096 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/37 | Expenditures | 52,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:10 AM. |