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/2 | Direct Receipts | 974,008 | 07/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 7,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:48 PM. |