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.) |
02/02/2017 | FFC/2016-17/R/11 | Direct Receipts | 42,128 | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,375 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,137 | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:53 AM. |