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.) |
20/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 88,250 | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 47,550 | |||||||
22/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 23,400 | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 23,400 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:27 AM. |