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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 62,430 | 06/03/2017 | FFC/2016-17/P/1 | Expenditures | 173,557 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/2 | Expenditures | 236,658 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 237,298 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:08 PM. |