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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,412 | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:01 AM. |