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.) |
08/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,242 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 2,820 | 02/01/2017 | FFC/2016-17/C/1 | 2,820 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 195,287 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 249,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:30 AM. |