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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 62,826 | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,277 | |||||||
16/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 32,133 | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 420 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/21 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/22 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:43 AM. |