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.) |
12/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 130,000 | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 82,635 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 34,758 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:50 AM. |