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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 651,310 | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 15,770 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,207 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:00 PM. |