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.) |
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 507,502 | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,323 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:16 PM. |