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 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,032 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 41,330 | |||||||
06/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 332,570 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 45,056 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 14,926 | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 36,541 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:44 AM. |