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 | 1,390,500 | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,500 | |||||||
15/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 350 | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:05 AM. |