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 | 432,131 | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 37,430 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,585 | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 142,865 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 61,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:17 AM. |