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.) |
07/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 351,741 | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,918 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,243 | 06/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,750 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:21 AM. |