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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 256,789 | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,171 | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,800 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:08 AM. |