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/4 | Direct Receipts | 167,564 | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 669 | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 57,396 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:16 PM. |