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 | 1,755 | 01/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 600 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 44,990 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 49,256 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:21 AM. |