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 | 226,741 | 10/02/2017 | FFC/2016-17/P/42 | Expenditures | 90,119 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/43 | Expenditures | 222,303 | ||||||||||
Direct Receipts | 10/02/2017 | SFCV/2016-17/P/15 | Expenditures | 66,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:28 AM. |