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/2 | Direct Receipts | 560,721 | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 56,832 | 28/02/2017 | FFC/2016-17/C/4 | 240,586 | ||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 183,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:30 PM. |