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/5 | Direct Receipts | 306,969 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 43,600 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/2 | Expenditures | 72,340 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 258,317 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:17 PM. |