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.) |
28/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 720,714 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 128,321 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 241,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:58 PM. |