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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 208,693 | 16/02/2017 | SFCV/2016-17/P/6 | Expenditures | 272,757 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 445,329 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 726,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:59 AM. |