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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,918 | 07/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:54 PM. |