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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 356,495 | 05/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,169 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 19,526 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 21,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:46 AM. |