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 | 7,466 | 01/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,712 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 23,682 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 18,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:52 PM. |