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/3 | Direct Receipts | 246,549 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:32 AM. |