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.) |
10/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 242,335 | 13/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,742 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:00 PM. |