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 | 529,156 | 15/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 8,850 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 288 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:38 AM. |