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/2 | Direct Receipts | 756,204 | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 350 | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 51,600 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 138,499 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:07 AM. |