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/5 | Direct Receipts | 5,952 | 02/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 4,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:35 AM. |