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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 408,686 | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 6,893 | 13/02/2017 | 4THSFC/2016-17/C/1 | 20,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,542 | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,226 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 111,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:08 PM. |