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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 466,815 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,829 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:44 PM. |