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 | 295,725 | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,517 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/6 | Expenditures | 6,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:34 AM. |