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 | 462,232 | 21/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 52,394 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,314 | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:05 AM. |