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.) |
10/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,747 | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 193,500 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 24,285 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:12:18 AM. |