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.) |
14/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 413,835 | 17/02/2017 | FFC/2016-17/P/8 | Expenditures | 94,730 | |||||||
21/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 78,749 | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 150,150 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:09 PM. |