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 | 357,741 | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
23/02/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 165,200 | 23/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 175,200 | |||||||
23/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 175,200 | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 175,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:11 AM. |