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.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,260 | 17/03/2017 | FFC/2016-17/P/6 | Expenditures | 117,213 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/7 | Expenditures | 14,922 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/8 | Expenditures | 93,775 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/9 | Expenditures | 14,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:41 PM. |