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/7 | Direct Receipts | 11,034 | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,146 | 14/02/2017 | 4THSFC/2016-17/C/15 | 7,146 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 12,354 | 14/02/2017 | FFC/2016-17/C/31 | 12,354 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 57,505 | 22/02/2017 | FFC/2016-17/C/27 | 57,505 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/32 | Expenditures | 10,260 | 23/02/2017 | FFC/2016-17/C/28 | 10,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:30 AM. |