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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 279,800 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 31,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:00 AM. |