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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 366,650 | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 33,418 | |||||||
Direct Receipts | 08/02/2017 | SFCIV/2016-17/P/7 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/2 | Expenditures | 191,771 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 461,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:49:34 AM. |