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.) |
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 235,355 | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 68,000 | |||||||
24/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,928 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:42 PM. |