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.) |
13/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 150,000 | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 150,000 | 13/01/2017 | FFC/2016-17/C/26 | 150,000 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/46 | Expenditures | 145,480 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/47 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:47 PM. |