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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 376,389 | 08/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,067 | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,350 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:22:05 AM. |