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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 366,714 | 04/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,743 | 04/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:29 PM. |