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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,701 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 13,586 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 150,224 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 25,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:15 AM. |