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 | 11,453 | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/28 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:55 AM. |