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.) |
02/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,378 | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,844 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 84,817 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 35,178 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:40 PM. |