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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,347 | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 185,658 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 19,091 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 54,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:20 PM. |