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.) |
02/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 448,449 | 26/02/2017 | FFC/2016-17/P/2 | Expenditures | 37,500 | |||||||
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 6,272 | 27/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:44 PM. |