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/14 | Direct Receipts | 5,228 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 101,943 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 209,861 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 36,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:03 AM. |