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/5 | Direct Receipts | 1,577,283 | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,150 | 06/02/2017 | FFC/2016-17/C/1 | 22,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,368 | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 31,560 | 09/02/2017 | FFC/2016-17/C/2 | 9,560 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:48 AM. |