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/1 | Direct Receipts | 337,156 | 09/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 62,600 | |||||||
09/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 32,052 | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,780 | |||||||
22/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 50,254 | Expenditures | ||||||||||
28/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:23 AM. |