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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,757 | 09/01/2017 | FFC/2016-17/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 22,446 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 113,555 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:44 AM. |