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/7 | Direct Receipts | 12,520 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 86,608 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 69,872 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 102,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:24 AM. |