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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 3,386 | 01/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 1,634 | 18/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:16 AM. |