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 | 744,115 | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 94,690 | 15/02/2017 | FFC/2016-17/C/2 | 24,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 6,694 | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,902 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:43 AM. |