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 | 330,795 | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | 03/02/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,239 | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:40 PM. |