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.) |
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 77,421 | 18/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,280 | |||||||
21/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 90,087 | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:24 AM. |