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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 837 | 26/01/2017 | FFC/2016-17/P/14 | Expenditures | 41,250 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 177,062 | 28/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:43 PM. |