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/2 | Direct Receipts | 273,127 | 11/02/2017 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,780 | 25/02/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:07 PM. |