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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 191,424 | 22/02/2017 | FFC/2016-17/P/1 | Expenditures | 438,750 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/2 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 22/02/2017 | SFCV/2016-17/P/2 | Expenditures | 36,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:03 PM. |