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 | 5,065 | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,790 | 14/02/2017 | FFC/2016-17/C/5 | 29,054 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 96,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:31 AM. |