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 | 214,286 | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 17,000 | 23/02/2017 | 4THSFC/2016-17/C/2 | 46,090 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 27,722 | 23/02/2017 | FFC/2016-17/C/3 | 102,680 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:27 PM. |