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 | 555,189 | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,790 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,573 | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 144,773 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 72,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:27 AM. |