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 | 582 | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 14,500 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 55,305 | 07/02/2017 | FFC/2016-17/P/15 | Expenditures | 49,392 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 44,296 | ||||||||||
Direct Receipts | 09/02/2017 | IIISFC/2016-17/P/2 | Expenditures | 128,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:01 AM. |