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 | 1,208,406 | 07/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,285 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 56,345 | 17/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 274,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:01 AM. |