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.) |
18/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 170,585 | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | 18/01/2017 | FFC/2016-17/C/14 | 13,830 | ||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 11,700 | 27/01/2017 | FFC/2016-17/C/15 | 7,000 | |||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 19,470 | 31/01/2017 | FFC/2016-17/C/16 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:44 AM. |