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/2 | Direct Receipts | 191,052 | 09/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 45,000 | 09/02/2017 | 4THSFC/2016-17/C/4 | 18,000 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | 23/02/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 194,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:42 AM. |