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 | 328,576 | 04/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 73,526 | |||||||
25/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 60,000 | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 132 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:31 PM. |