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.) |
03/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 280,064 | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 12,400 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,752 | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 49,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:51 PM. |