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/3 | Direct Receipts | 1,344,740 | 05/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,500 | |||||||
09/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,344,740 | 25/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:10 PM. |