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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 191,860 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,000 | 04/02/2017 | FFC/2016-17/C/9 | 34,000 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | 18/02/2017 | FFC/2016-17/C/11 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:45 PM. |