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 | 14,144 | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:27 PM. |