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.) |
16/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 102 | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 101 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 352,631 | 30/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:55 PM. |