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/11 | Direct Receipts | 65,000 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 53,000 | |||||||
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 174,261 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 99,855 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:20 AM. |