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/3 | Direct Receipts | 1,349,410 | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,000 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 23,487 | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 60,803 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 7,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:53 AM. |