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/6 | Direct Receipts | 14,531 | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 36,122 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 45,448 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 106,545 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 117,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:28:23 PM. |