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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,708 | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 68,120 | 11/01/2017 | FFC/2016-17/C/10 | 68,120 | ||||
15/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 128,643 | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 54,582 | 24/01/2017 | FFC/2016-17/C/11 | 54,582 | ||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,128 | 25/01/2017 | FFC/2016-17/C/12 | 24,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:45 AM. |