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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 357,670 | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,264 | 10/02/2017 | 4THSFC/2016-17/C/3 | 34,272 | ||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,008 | 17/02/2017 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:54 PM. |