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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,920 | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 34,290 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 112,755 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:42 AM. |