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.) |
27/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 243,884 | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,500 | 07/01/2017 | FFC/2016-17/C/1 | 34,500 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/23 | Expenditures | 8,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:48 PM. |