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.) |
07/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,512 | 27/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 23,475 | 27/02/2017 | FFC/2016-17/C/7 | 10,000 | ||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:43 AM. |