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.) |
07/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 287,660 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,498 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,846 | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 66,340 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 19,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:48 PM. |