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/4 | Direct Receipts | 272,766 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:32 AM. |