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/3 | Direct Receipts | 266,974 | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,275 | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:44 AM. |