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/6 | Direct Receipts | 158,038 | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | 17/02/2017 | 4THSFC/2016-17/C/3 | 7,000 | ||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 21,390 | 21/02/2017 | FFC/2016-17/C/5 | 21,390 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 25,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:05 AM. |