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/5 | Direct Receipts | 378,137 | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | 04/02/2017 | FFC/2016-17/C/1 | 9,240 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 93,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:13 PM. |