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/2 | Direct Receipts | 11,778 | 12/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 111,122 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 237,618 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 190,046 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 148,533 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 152,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:03 PM. |