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.) |
19/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 259,220 | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,300 | 11/01/2017 | 4THSFC/2016-17/C/1 | 67,795 | ||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,445 | 19/01/2017 | FFC/2016-17/C/1 | 608,399 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:40 PM. |