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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 551,269 | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 59,900 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,835 | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 28,544 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:58 AM. |