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.) |
22/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 568,152 | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,840 | |||||||
24/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 28,064 | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:53 AM. |