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 | 276,610 | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 102 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 99,378 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 244,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:46:40 AM. |