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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 450,782 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,188 | 02/01/2017 | FFC/2016-17/C/11 | 20,000 | ||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | 02/01/2017 | FFC/2016-17/C/12 | 15,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:10 PM. |