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 | 268,770 | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 220,840 | 21/02/2017 | FFC/2016-17/C/3 | 333,816 | ||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 112,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:03 PM. |