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 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,181 | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 74,380 | |||||||
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 400,906 | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 355,120 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/21 | Expenditures | 89,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:49 PM. |