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.) |
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,841 | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 1,566 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/9 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 82,680 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/16 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/17 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:03 AM. |