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.) |
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 12,510 | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 47,800 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/02/2017 | SFCV/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/02/2017 | UFP/2016-17/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:01 AM. |