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.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,351 | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/23 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/24 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:19 PM. |