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/12 | Direct Receipts | 4,545 | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,590 | 09/02/2017 | FFC/2016-17/C/4 | 8,590 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,450 | 16/02/2017 | FFC/2016-17/C/5 | 7,450 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6 | 18/02/2017 | 4THSFC/2016-17/C/11 | 6 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:41 AM. |