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.) |
06/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 296,790 | 02/02/2017 | FFC/2016-17/P/34 | Expenditures | 21,500 | |||||||
06/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 22,680 | 08/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,458 | 08/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:04 AM. |