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/6 | Direct Receipts | 1,731 | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 34,508 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 44,972 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 145,798 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 90,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:56 AM. |