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 | 770,722 | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 28,520 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:51 PM. |