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/9 | Direct Receipts | 4,996 | 03/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,660 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 90,525 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/21 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:51 PM. |