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.) |
19/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 115,807 | 12/02/2017 | FFC/2016-17/P/3 | Expenditures | 24,004 | |||||||
22/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 104,788 | 19/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 118,318 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,743 | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 179,019 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:20 PM. |