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/4 | Direct Receipts | 380,388 | 02/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,938 | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 8,800 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:39 PM. |