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.) |
27/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 1,619 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 69,387 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 130,027 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 40,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:13 PM. |