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.) |
10/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 330,193 | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:48 PM. |