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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,736,095 | 03/02/2017 | FFC/2016-17/P/36 | Expenditures | 12,728 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/59 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:58 PM. |