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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 182,134 | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 41,250 | 16/02/2017 | FFC/2016-17/C/4 | 41,250 | ||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 58,500 | 21/02/2017 | FFC/2016-17/C/5 | 58,500 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 58,500 | 21/02/2017 | FFC/2016-17/C/6 | 58,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:55 AM. |