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 | 283,698 | 04/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,300 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,349 | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 41,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:07 AM. |