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.) |
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 259,043 | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 86,267 | 07/02/2017 | FFC/2016-17/C/8 | 86,267 | ||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 35,568 | 21/02/2017 | FFC/2016-17/C/9 | 35,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:21:01 AM. |