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 | FFC/2016-17/R/2 | Direct Receipts | 529,127 | 16/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 529,127 | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:20 AM. |