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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 337,340 | 16/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 33,000 | |||||||
16/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,104 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 16,675 | |||||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,281 | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 20,280 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:33 PM. |