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 | 244,174 | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 99,703 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,410 | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 106,696 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:55 PM. |