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/8 | Direct Receipts | 86,092 | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17,900 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 83,916 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,796 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/2 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:16 AM. |