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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,147,036 | 06/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 26,060 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,473 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:03 AM. |