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/6 | Direct Receipts | 3,320 | 01/02/2017 | FFC/2016-17/P/51 | Expenditures | 17.25 | 09/02/2017 | FFC/2016-17/C/21 | 24,000 | ||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 282 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/52 | Expenditures | 23,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:33:23 AM. |