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 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,173 | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 141,800 | 17/02/2017 | FFC/2016-17/C/2 | 247,800 | ||||
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 255,537 | 23/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,000 | 23/02/2017 | 4THSFC/2016-17/C/2 | 157,500 | ||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:14 AM. |