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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 270,863 | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 66,163 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 11,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:11 AM. |