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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 898,211 | 27/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 3,000 | 27/02/2017 | FFC/2016-17/C/22 | 20,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,500 | 27/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 8,336 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/38 | Expenditures | 19,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:43 AM. |