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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 382,370 | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,838 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 41,162 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 13,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:36 AM. |