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 | 158,068 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,550 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,319 | 28/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 57,420 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:02 AM. |