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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,802 | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 72,390 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:59 AM. |