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.) |
06/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,500 | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 110,250 | 24/01/2017 | FFC/2016-17/C/10 | 4,760 | ||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,728 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:01 PM. |