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.) |
01/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 29,754 | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 14,204 | |||||||
03/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 15,000 | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:44 AM. |