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.) |
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 174,810 | 14/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 51,514 | 22/02/2017 | 4THSFC/2016-17/C/4 | 20,000 | ||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:45 AM. |