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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 327,109 | 10/02/2017 | FFC/2016-17/P/26 | Expenditures | 9,918 | 03/02/2017 | 4THSFC/2016-17/C/13 | 82 | ||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/8 | Expenditures | 9,918 | 03/02/2017 | FFC/2016-17/C/16 | 9,918 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 16,978 | 17/02/2017 | OWN/2016-17/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:51 PM. |