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.) |
03/01/2017 | FFC/2016-17/R/14 | Direct Receipts | 29,000 | 03/01/2017 | FFC/2016-17/P/35 | Expenditures | 30,000 | 10/01/2017 | 4THSFC/2016-17/C/5 | 17,500 | ||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 690,923 | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:53 AM. |