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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 404,142 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:09 AM. |