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 | 3,206 | 01/02/2017 | FFC/2016-17/P/31 | Expenditures | 4,882 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/32 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/33 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/35 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/36 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/38 | Expenditures | 40,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:01 AM. |