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.) |
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 71,000 | 01/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 71,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 214,228 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 109,774 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 171,478 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 100,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:31 AM. |