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.) |
23/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 60,237 | 08/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 400 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/14 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/36 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:29 AM. |