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/7 | Direct Receipts | 1,415 | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 11,060 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,081 | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 34,174 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/40 | Expenditures | 1,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:40 AM. |