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/6 | Direct Receipts | 1,097,417 | 07/02/2017 | 4THSFC/2016-17/P/73 | Expenditures | 6,090 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 16,145 | 25/02/2017 | 4THSFC/2016-17/P/66 | Expenditures | 14,900 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:12 AM. |