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/7 | Direct Receipts | 2,366 | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 112,140 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 86,184 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 22,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:06 AM. |