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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 21,163 | 20/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,383 | 20/01/2017 | 4THSFC/2016-17/C/6 | 23,150 | ||||
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 21,163 | 20/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 62,035 | 20/01/2017 | FFC/2016-17/C/1 | 23,150 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/43 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:42 PM. |