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.) |
04/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 53,080 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 4,932 | |||||||
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,748 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 4,932 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 53,080 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 39,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:46 AM. |