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.) |
21/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 219,730 | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | |||||||
30/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 158,275 | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 105,400 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:31 AM. |