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/6 | Direct Receipts | 2,684 | 04/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 400 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 13,574 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:04 AM. |