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 | 520,410 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 65,174 | 02/02/2017 | FFC/2016-17/C/5 | 29,510 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,179 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 41,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:49 AM. |