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.) |
17/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 56,385 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 56,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:22:44 PM. |