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 | 252,029 | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 30,354 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,280 | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 74,880 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:43 PM. |