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 | 1,909,021 | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | 17/02/2017 | 4THSFC/2016-17/C/5 | 24,360 | ||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/20 | Expenditures | 84,506 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 24,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:09 PM. |