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 | FFC/2016-17/R/4 | Direct Receipts | 8,224 | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,675 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 82,826 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 47,110 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:54 AM. |