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 | 4,807 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 13,400 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 19,007 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:20 AM. |