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 | 270,578 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 51,083 | 17/02/2017 | FFC/2016-17/C/6 | 3,500 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,637 | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:28 PM. |