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/7 | Direct Receipts | 8,300 | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 77,396 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 60,681 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 42,846 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:14 PM. |