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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 203,557 | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 77,108 | 10/02/2017 | FFC/2016-17/C/2 | 117,158 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 62,000 | 17/02/2017 | 4THSFC/2016-17/C/2 | 16,844 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:17 PM. |