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 | 667,620 | 17/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 6,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 22,406 | 26/02/2017 | FFC/2016-17/P/12 | Expenditures | 351,575 | |||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/13 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:33 PM. |