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.) |
02/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 325,411 | 02/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 02/01/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:37 AM. |