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 | FFC/2016-17/R/5 | Direct Receipts | 8,011 | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 53,948 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,817 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 13,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:10 AM. |