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.) |
22/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 70,886 | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,860 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:40 AM. |