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.) |
03/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 8,338 | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 21,816 | 06/02/2017 | FFC/2016-17/C/11 | 21,816 | ||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,816 | 21/02/2017 | 4THSFC/2016-17/C/3 | 21,816 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:30 AM. |