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/7 | Direct Receipts | 5,238 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 60,523 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 64,927 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,798 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:03 AM. |