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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 416,116 | 16/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 85,887 | 16/02/2017 | 4THSFC/2016-17/C/7 | 85,887 | ||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,900 | 22/02/2017 | 4THSFC/2016-17/C/8 | 8,900 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 368,128 | 22/02/2017 | FFC/2016-17/C/5 | 368,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:46 AM. |