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/2 | Direct Receipts | 241,065 | 12/02/2017 | FFC/2016-17/P/6 | Expenditures | 76,809 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,216 | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 57,180 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:08 PM. |