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/3 | Direct Receipts | 490,563 | 01/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,000 | 01/02/2017 | 4THSFC/2016-17/C/13 | 15,415 | ||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 7,715 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | 01/02/2017 | FFC/2016-17/C/1 | 8,585 | ||||
Direct Receipts | 16/02/2017 | OWN/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:52 AM. |