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.) |
14/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,000 | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 94,040 | |||||||
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 196,655 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,923 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 70,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:03 AM. |