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/3 | Direct Receipts | 42,321 | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 17.25 | 06/01/2017 | FFC/2016-17/C/4 | 120,698.25 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 65,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:21 PM. |