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/3 | Direct Receipts | 481,414 | 07/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,070 | |||||||
07/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 102,556 | 23/02/2017 | FFC/2016-17/P/1 | Expenditures | 198,740 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:38 PM. |