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.) |
04/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 54,775 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,750 | |||||||
10/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 288,251 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,506 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:02 PM. |