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.) |
16/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 372,391 | 25/03/2017 | FFC/2016-17/P/2 | Expenditures | 210,000 | |||||||
29/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,763 | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:02 PM. |