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.) |
02/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,117 | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 51,936 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 79,502 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 26,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:46 AM. |