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.) |
06/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,768 | 10/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,542 | |||||||
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 11,758 | Expenditures | ||||||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,041,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:18 PM. |