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.) |
06/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 42,000 | 06/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 42,000 | 06/01/2017 | FFC/2016-17/C/34 | 20,000 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 22,995 | 06/01/2017 | FFC/2016-17/C/35 | 22,000 | |||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:54 AM. |