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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 35,590 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 22,750 | |||||||
27/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,530 | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,882 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:52 AM. |