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.) |
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 392,069 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,640 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 89,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:01 PM. |