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.) |
14/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 61,260 | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 60 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,761 | 08/02/2017 | FFC/2016-17/P/28 | Expenditures | 9 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 61,260 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 12,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:08 PM. |