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.) |
21/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 250,541 | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:03 AM. |