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.) |
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,349 | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,500 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:47 AM. |