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/2 | Direct Receipts | 442,329 | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:48 PM. |