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 | 446,456 | 07/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 144,260 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,955 | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/2 | Expenditures | 99,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:36 AM. |