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/1 | Direct Receipts | 192,999 | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 72,332 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/16 | Expenditures | 39,928 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:12 AM. |