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/3 | Direct Receipts | 306,222 | 09/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | 21/02/2017 | 4THSFC/2016-17/C/2 | 31,514 | ||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/9 | Expenditures | 36,491 | 22/02/2017 | 4THSFC/2016-17/C/1 | 117,800 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 31,514 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 117,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:55 PM. |