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.) |
04/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 190,000 | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 44,800 | |||||||
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,945 | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 171,500 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 108,855 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 113,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:44 PM. |