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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 328,471 | 02/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:39 PM. |