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.) |
07/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,485 | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 27,380 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 105,140 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/4 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:38 AM. |