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.) |
24/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 130,986 | 06/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 88,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:09 AM. |