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/3 | Direct Receipts | 549,871 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 194,791 | 02/02/2017 | FFC/2016-17/C/5 | 24,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,348 | 05/02/2017 | FFC/2016-17/P/8 | Expenditures | 45,680 | 03/02/2017 | FFC/2016-17/C/6 | 21,680 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:50 AM. |