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/5 | Direct Receipts | 1,540 | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 63,832 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 125,832 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,871 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:52 AM. |