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.) |
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,490 | 01/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | 04/01/2017 | FFC/2016-17/C/5 | 13,900 | ||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:49 AM. |