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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 63,710 | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,805 | 09/01/2017 | FFC/2016-17/C/16 | 23,805 | ||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,805 | 20/01/2017 | FFC/2016-17/C/17 | 23,805 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,925 | 27/01/2017 | FFC/2016-17/C/18 | 5,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:32 PM. |