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/3 | Direct Receipts | 228,241 | 09/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,192 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,719 | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,996 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 2,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:42 AM. |