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/4 | Direct Receipts | 391,065 | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 22/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,396 | 14/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 19,600 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:42 AM. |