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.) |
19/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,652 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 22,929 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:26 AM. |