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.) |
15/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 133,721 | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 47,514 | 16/02/2017 | FFC/2016-17/C/2 | 184,230 | ||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | 23/02/2017 | 4THSFC/2016-17/C/2 | 85,010 | |||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/3 | Expenditures | 136,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:41 AM. |