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 | 7,398 | 07/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 831 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 213,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:24 AM. |