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.) |
30/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 85,623 | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:46 PM. |