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/2 | Direct Receipts | 620,266 | 04/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 99,200 | 13/02/2017 | 4THSFC/2016-17/C/3 | 19,140 | ||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,140 | 20/02/2017 | FFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 16,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:49 PM. |