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 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,535 | 21/02/2017 | FFC/2016-17/P/1 | Expenditures | 34,146 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 27,037 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:51 AM. |