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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,556 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:29 AM. |