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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,327 | 02/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 29,208 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/45 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 28,441 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/44 | Expenditures | 30,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:02 AM. |