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/6 | Direct Receipts | 7,319 | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 23,728 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/26 | Expenditures | 23,728 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 15,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:57 AM. |