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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 249,465 | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 11,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:58 PM. |