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/4 | Direct Receipts | 1,557,996 | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 23,334 | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 148,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:02 AM. |