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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,175 | 08/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 62,950 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 22,134 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/16 | Expenditures | 161,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:15 AM. |