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.) |
07/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,055 | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,697 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:22 AM. |