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 | 290,690 | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 35,704 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 62,239 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 21,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:45 AM. |