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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,835 | 09/02/2017 | FFC/2016-17/P/1 | Expenditures | 122,814 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 190,905 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 54,744 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 38,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:48 AM. |