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 | 458,779 | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 15,192 | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 72,000 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 12,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:14 AM. |