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.) |
18/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 458,760 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:02 AM. |