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 | FFC/2016-17/R/3 | Direct Receipts | 500,000 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 98,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:48 AM. |