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/3 | Direct Receipts | 4,496 | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,760 | 22/02/2017 | FFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 54,163 | 22/02/2017 | FFC/2016-17/C/6 | 8,530 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 98,815 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 89,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:21 AM. |