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/6 | Direct Receipts | 7,068 | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 4,420 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 64,003 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/4 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:44 AM. |