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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,631 | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 27,405 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:01 AM. |