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 | 497,388 | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,320 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,857 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 92,880 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 140,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:31 PM. |