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/5 | Direct Receipts | 337,795 | 13/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,617 | 22/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 60 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:12 AM. |