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 | FFC/2016-17/R/7 | Direct Receipts | 11,007 | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,600 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,192 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 6,229 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:42 AM. |