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.) |
28/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,495 | 13/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/1 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 116,379 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:54 AM. |