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 | 265,806 | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,994 | |||||||
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 350 | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,994 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:23 AM. |