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/3 | Direct Receipts | 26,210 | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 109,500 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 120,917 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:17 AM. |