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.) |
03/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,491 | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 41,891 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 33,579 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/29 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:11 AM. |