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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,000 | 22/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,500 | 08/02/2017 | 4THSFC/2016-17/C/3 | 70,000 | ||||
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 236,258 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:15 PM. |