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.) |
01/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 739,114 | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,400 | |||||||
23/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 174,409 | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,276 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,019,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:40 AM. |