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 | 107,644 | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,770 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,345 | 22/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 67,490 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 195,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:18 PM. |