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/3 | Direct Receipts | 380,321 | 14/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 100,050 | ||||||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:02 PM. |