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.) |
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 215,892 | 27/02/2017 | SFCV/2016-17/P/5 | Expenditures | 126,473 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 246,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:37 PM. |