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 | 2,155 | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 28,776 | ||||||||||
Direct Receipts | 18/02/2017 | THFC/2016-17/P/1 | Expenditures | 67,662 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:28 PM. |