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/8 | Direct Receipts | 3,607 | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:40 AM. |