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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,437 | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 111,480 | 13/01/2017 | FFC/2016-17/C/1 | 90,960 | ||||
24/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 267,996 | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 111,480 | 18/01/2017 | FFC/2016-17/C/2 | 88,000 | ||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,944 | 24/01/2017 | FFC/2016-17/C/3 | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:52 PM. |