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 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,255 | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,924 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 72,540 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:15 AM. |