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.) |
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,678 | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 109,500 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 103,240 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 42,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:32 AM. |