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 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,513 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 500,000 | 06/02/2017 | FFC/2016-17/C/2 | 24,000 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3 | 10/02/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Direct Receipts | Expenditures | 17/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:03 AM. |