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.) |
03/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,510 | 08/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 125,677 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:31 PM. |