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.) |
01/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 82,221 | 01/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 159,000 | |||||||
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 432,681 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 13,480 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:13 AM. |