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.) |
02/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 67,259 | 07/02/2017 | FFC/2016-17/P/17 | Expenditures | 26,730 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 69 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 92,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:19 AM. |