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/2 | Direct Receipts | 4,203 | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,320 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 51,918 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 7,388 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 26,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:51 AM. |