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 | 4THSFC/2016-17/R/8 | Direct Receipts | 22,526 | 17/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/26 | Expenditures | 50,034 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 99,806 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/28 | Expenditures | 37,997 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/29 | Expenditures | 25,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:33 AM. |