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 | 351,224 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 48,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,705 | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 28,600 | |||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:55 PM. |