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/5 | Direct Receipts | 14,484 | 03/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 831 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 58,212 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:22 AM. |