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/7 | Direct Receipts | 126,387 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 19,057 | |||||||
25/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 33,342 | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 101,500 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 20,001 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 106,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:41 AM. |