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.) |
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 709 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:25 PM. |