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.) |
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 210,393 | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 23,838 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,374 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:14 PM. |