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.) |
02/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 145,428 | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 53,100 | 04/02/2017 | 4THSFC/2016-17/C/4 | 49,278 | ||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,022 | 04/02/2017 | FFC/2016-17/C/5 | 100,722 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 62,267 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/22 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:46 AM. |