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/5 | Direct Receipts | 3,730 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,500 | 01/02/2017 | 4THSFC/2016-17/C/16 | 6,500 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 69,225 | 13/02/2017 | FFC/2016-17/C/16 | 69,225 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 900 | 13/02/2017 | FFC/2016-17/C/17 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:00 AM. |