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.) |
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 663,143 | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 3,500 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,244 | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:18 PM. |