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/3 | Direct Receipts | 438,689 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:43 AM. |