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.) |
25/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 114,160 | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 43,326 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 41,507 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 250,905 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:31 AM. |