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.) |
05/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 364,266 | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 97,872 | 04/02/2017 | 4THSFC/2016-17/C/8 | 97,872 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,500 | 15/02/2017 | 4THSFC/2016-17/C/9 | 25,500 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 119,925 | 22/02/2017 | FFC/2016-17/C/8 | 119,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:35 AM. |