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 | 574,836 | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | 25/02/2017 | FFC/2016-17/C/7 | 25,075 | ||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:31 PM. |