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.) |
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 452,011 | 05/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,560 | 15/02/2017 | FFC/2016-17/C/3 | 19,000 | ||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,819 | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 18,840 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 125,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:00 AM. |