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/2 | Direct Receipts | 98,663 | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,216 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,297 | 12/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 13,575 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:09 AM. |