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/4 | Direct Receipts | 16,672 | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,212 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:32 AM. |