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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 414,479 | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 71,848 | 06/02/2017 | FFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | Expenditures | 14/02/2017 | FFC/2016-17/C/3 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 22/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:38 PM. |