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.) |
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,944 | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 8,700 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 52,741 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 28,047 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:42 AM. |