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.) |
21/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 2,001 | 20/02/2017 | FFC/2016-17/P/33 | Expenditures | 10,042 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/34 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/35 | Expenditures | 95,987 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/36 | Expenditures | 31,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:11 PM. |