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.) |
25/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 383,351 | 04/01/2017 | FFC/2016-17/P/31 | Expenditures | 76,500 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/41 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/45 | Expenditures | 205,200 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:57 AM. |