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.) |
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,921 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 19,836 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 114,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:24 AM. |