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.) |
14/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 50,530 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 45,530 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 28,554 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/2 | Expenditures | 207,998 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 24,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:33 PM. |