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 | 587,321 | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,206 | |||||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,147 | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 17,581 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 121,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:10:54 AM. |