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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,475 | 07/01/2017 | FFC/2016-17/P/26 | Expenditures | 17.75 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 34,121 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/22 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:10 AM. |