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 | 2,130 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 48,308 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 103,815 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 54,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:23 AM. |