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 | 3,952 | 24/02/2017 | FFC/2016-17/P/5 | Expenditures | 42,026 | 23/02/2017 | FFC/2016-17/C/5 | 42,026 | ||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/6 | Expenditures | 42,026 | 25/02/2017 | FFC/2016-17/C/6 | 42,026 | |||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,073 | 27/02/2017 | 4THSFC/2016-17/C/5 | 38,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:32 PM. |