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.) |
26/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,183 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 135,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 217,590 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 83,900 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 39,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:53 PM. |