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.) |
07/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,500 | 07/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 25,000 | |||||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 715,979 | 07/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,700 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/32 | Expenditures | 72,280 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:49 AM. |