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/5 | Direct Receipts | 786,423 | 26/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 4,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,945 | 26/02/2017 | FFC/2016-17/P/10 | Expenditures | 71,722 | |||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:59 AM. |