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 | FFC/2016-17/R/8 | Direct Receipts | 6,980 | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 150,848 | 12/01/2017 | 4THSFC/2016-17/C/4 | 20,700 | ||||
21/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 584,905 | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:35 PM. |