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 | FFC/2016-17/R/5 | Direct Receipts | 1,780 | 06/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,495 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:58 AM. |