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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,337 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/34 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:48 AM. |