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/5 | Direct Receipts | 282,130 | 01/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 80 | 21/02/2017 | FFC/2016-17/C/8 | 29,330 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 29,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:28 AM. |