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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 354,875 | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 9,918 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 82 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:52 AM. |