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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 362,333 | 09/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,450 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,008 | 12/02/2017 | FFC/2016-17/P/31 | Expenditures | 48,450 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/32 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:48 AM. |