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/7 | Direct Receipts | 6,903 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,034 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 126,677 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 21,402 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:58 AM. |