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.) |
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 512,463 | 15/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 22,500 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 58,032 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:58 AM. |