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.) |
07/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 287 | 13/03/2017 | FFC/2016-17/P/2 | Expenditures | 70,000 | |||||||
07/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 299,203 | Expenditures | ||||||||||
20/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 56,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:31 PM. |