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/8 | Direct Receipts | 3,867 | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 48,061 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:43 AM. |