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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 285,923 | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,500 | 13/02/2017 | 4THSFC/2016-17/C/1 | 3,840 | ||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 38,274 | 13/02/2017 | FFC/2016-17/C/4 | 15,000 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 91,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:58 PM. |