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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 506,494 | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 23,924 | |||||||
27/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 364,835 | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 52,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 23,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:16 AM. |