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.) |
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,000 | 17/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 191,341 | |||||||
17/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 185,000 | Expenditures | ||||||||||
17/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:00 PM. |