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/2 | Direct Receipts | 365,887 | 07/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 61,764 | 27/02/2017 | FFC/2016-17/C/2 | 401,985 | ||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:39 AM. |